Dynamics 365 Accounts receivable customer payment generation for interest accrued ONLY
Wish here is an easy option to easily generate customer invoice payment on interested earned accrued ONLY, featuring based on transaction voucher number sequence, maybe an alternative, however featuring a checkbox instead, might be easy visual readable
Allow customer invoices to be posted to the next open period if the original period is closed
When the fiscal period is 'on hold' it is not possible to post invoices to next open fiscal period.
Idea is to create a feature like in Accounts payable where you can set in parameters how you want to handle this scenario. (for example find next open period and post the invoice within it...
Australia Localization - BPAY
Almost all companies in Australia are using BPAY has a method of payment. An extension is always required to create the CRN reference for the customer and to setup the BPAY biller code under the legal entity. The biller code is just an extra field under the legal entity. The Customer reference...
Dynamics 365 Customer trade agreements cancelled documentation tracking
Wish there is an option to easily identify, inquiry, report and/o view cancelled customer trade agreements or trade agreements negotiations.
Reverse entire Journal - Batch process validation errors and full automation of the process.
Reversing a customer payment journal with large number of lines would automatically trigger a batch job.
The batch job doesn't expose all validation errors to the end user as of today. For example a mandatory validation is not to have deposit slips created. We had to go throu...
Customer invoice date creation control for chronological numbering (invoice number)
On France localization, system is controlling customer invoice date posting.
if invoice is posted before last invoice date, warning will show (Posting with reason code)
If invoice is posted after system date, warning will show.
this function could be generalized t...
Bundles not allowed on Sales Agreements (wrong fix for KB 5009531)
There was a KB 5009531 which was supposed to resolve issue 641340:
"Sales agreement allows release orders to exceed sales quantity when Max is enforced is enabled, and bundle items are used."
Company payment bank account link with sales invoice.
Organization is looking for an option in sales order invoice where they can update organization bank account for which they wish to receive payment from customer.
Requesting you consider this idea in the upcoming version.
Add a feature which have a repository within the customer master where we can store a list of Customer Reference Numbers (CRN)
The requirement here is to have a repository within the customer master where we can store a list of Customer Reference Numbers (CRN) which is essentially a list of virtual bank account numbers that are assigned to each customer. These bank account numbers are virtual and link back to our main...
System should through error when no range provided in parameters when clicked on All free text invoice list page > Print > Range
Existing behavior is when we just click All free text invoice list page > Print > Range, it opens a parameters form. If user didn't mention 'From account' and 'To account' and just click OK, system will print / send mails to all the customer invoices.
Expectation is it should throw the e...